Nonprofit · EIN 15-0243175
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as WATERTOWN ELKS LODGE 496
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $386,972 | $394,005 | -$7,033 | $696,952 | $86,580 | $610,372 |
| March 31, 2025 | 990 | $382,429 | $433,756 | -$51,327 | $697,444 | $88,315 | $609,129 |
| March 31, 2024 | 990 | $431,909 | $521,885 | -$89,976 | $710,629 | $80,349 | $630,280 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $118,002
- Membership dues
- $111,999
- Program service revenue
- $109,814
- Investment income
- $72
- Net income from gaming
- $6,975
- Net income from sales of inventory
- $152,109
- Other revenue
- $159,084
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,998
- Other salaries and wages
- $116,182
- Salaries, compensation and benefits (total)
- $125,668
- Professional fundraising fees
- $0
- Accounting fees
- $995
- Occupancy
- $10,116
- Depreciation
- $42,723
- Program services (functional)
- $393,010
- Management and general (functional)
- $995
Balance sheet and other
- Total assets, start of year
- $697,444
- Total assets, end of year
- $696,952
- Total liabilities, end of year
- $86,580
- Net assets, end of year
- $610,372
- Land, buildings and equipment
- $426,796
- Net assets without donor restrictions
- $518,099
- Net assets with donor restrictions
- $92,273
- Gross receipts
- $1,326,018
- Employees
- 17
- Year formed
- 1899
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN CARLO | TRUSTEE Trustee or director, Officer | 1 | $0 |
| BETH CASSANDRA | TRUSTEE Trustee or director, Officer | 1 | $0 |
| ANTHONY DEMICELI | LEADING KNIG Trustee or director, Officer | 1 | $0 |
| ANNE FLEMING | TRUSTEE Trustee or director, Officer | 1 | $0 |
| THOMAS M LYNCH | LECTURING KN Trustee or director, Officer | 1 | $0 |
| JAY MILLER | TRUSTEE Trustee or director, Officer | 1 | $0 |
| PHILIP NUFFER | EXALTED RULE Trustee or director, Officer | 1 | $0 |
| SUZANNE RENZI-FALGE | ESQUIRE Trustee or director | 1 | $0 |
| BETH A BENNETT | TREASURER Officer | 1 | $0 |
| MARGARET BOOTIE | CHAPLAIN Officer | 1 | $0 |
| DENNIS BRADY | SECRETARY Officer | 1 | $0 |
| DAVID CLEMENT | TILER Officer | 1 | $0 |
| SHERI DOROHA | INNER GUARD Officer | 1 | $0 |
| KAREN MILLER | LOYAL KNIGHT Officer | 1 | $0 |
990 for the year ended March 31, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH A BENNETT | TREASURER Officer | 10 | $5,280 |
| DENNIS BRADY | SECRETARY Officer | 5 | $3,960 |
| JOAN CARLO | TRUSTEE Trustee or director, Officer | 1 | $0 |
| BETH CASSANDRA | TRUSTEE Trustee or director, Officer | 1 | $0 |
| ANTHONY DEMICELI | LEADING KNIG Trustee or director, Officer | 5 | $0 |
| ANNE FLEMING | TRUSTEE Trustee or director, Officer | 1 | $0 |
| THOMAS M LYNCH | LECTURING KN Trustee or director, Officer | 5 | $0 |
| JAY MILLER | TRUSTEE Trustee or director, Officer | 1 | $0 |
| PHILIP NUFFER | EXALTED RULE Trustee or director, Officer | 5 | $0 |
| MARGARET BOOTIE | CHAPLAIN Officer | 1 | $0 |
| DAVID CLEMENT | TILER Officer | 1 | $0 |
| SHERI DOROHA | INNER GUARD Officer | 1 | $0 |
| KAREN MILLER | LOYAL KNIGHT Officer | 5 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN CARLO | TRUSTEE Trustee or director, Officer | 1 | $0 |
| MICHAEL CUMMINGS | EXALTED RULE Trustee or director, Officer | 2 | $0 |
| ANTHONY DEMICELI | LECTURING KN Trustee or director, Officer | 2 | $0 |
| ANNE FLEMING | TRUSTEE Trustee or director, Officer | 1 | $0 |
| MARY HUGHES-HOISTION | TRUSTEE Trustee or director, Officer | 1 | $0 |
| EDWARD MASSA | LOYAL KNIGHT Trustee or director, Officer | 2 | $0 |
| JAY MILLER | TRUSTEE Trustee or director, Officer | 1 | $0 |
| PHILIP NUFFER | LEADING KNIG Trustee or director, Officer | 2 | $0 |
| ANTHONY J VERNE | TRUSTEE Trustee or director, Officer | 1 | $0 |
| BETH A BENNET | TREASURER Officer | 2 | $0 |
| MARGARET BOOTIE | INNER GUARD Officer | 1 | $0 |
| DENNIS BRADY | SECRETARY Officer | 2 | $0 |
| LINDA LEPPER | CHAPLAIN Officer | 1 | $0 |
| KAREN MILLER | ESQUIRE Officer | 1 | $0 |
| JONATHAN PITTS | TILER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 728 BRADLEY ST, WATERTOWN, NY 13601-1251
- Principal officer (990 for 2025)
- PHILIP NUFFER, 41397 KEHO TRACT RD, CLAYTON, NY 13624
- Signed the 990
- BETH A BENNETT, TREASURER
- Phone
- (315) 788-1270
- Website
- WWW.ELKS496.ORG
- Return prepared by
- LAWRENCE & PHILIPPE CPAS PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- OPERATION OF A FRATERNAL ORGANIZATION
- OPERATION OF A FRATERNAL ORGANIZATION
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0243175
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1972
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Group exemption
- 1156: BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- Assets (IRS master file)
- $696,952
- Income (IRS master file)
- $1,326,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $386,972 | $394,005 | $696,952 | XML |
| 990 | March 2025 | $382,429 | $433,756 | $697,444 | XML |
| 990 | March 2024 | $431,909 | $521,885 | $710,629 | XML |
| 990 | March 2023 | $606,024 | $693,476 | $795,242 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0243175).
Questions about BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- What is the EIN of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The employer identification number (EIN) of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA is 15-0243175.
- Is BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1972.
- Which annual return does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 names PHILIP NUFFER.
- Who are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 lists 14 people; 0 received compensation from the organization.
- How much revenue does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $386,972, expenses of $394,005 and total assets of $696,952 at year end.
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